Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 275 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
09/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 04/07/2020 | OWN/2020-21/P/32 | Expenditures | 390,680 | |||||||
21/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 339 | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
21/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 198 | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,020 | |||||||
21/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,280 | 14/07/2020 | OWN/2020-21/P/33 | Expenditures | 7,686 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/34 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/37 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:23 PM. |